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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹90.9 L+₹90,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
22 Jul 2020, 5:00 pmClosed
KARYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR
KARYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat CHADI
2020_PRD_190112_1
01/2020-21 DATE 09/07/2020 CHADI
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat CHADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
KARYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR
₹1.8 L
Yes
2 Sept 2020
13 Jul 2020
24 Jul 2020
13 Jul 2020
22 Jul 2020
13 Jul 2020
eProcurement System Government of Rajasthan Created By: Moola Ram Created Date/Time: 28-Jul-2020 02:23 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat CHADI Tender ID: 2020_PRD_190112_1
Tender Inviting Authority: PROGRAMME OFFICER PANCHAYAT SAMITI RAMSAR DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP CHADI PS RAMSAR For FY 2020-21
Contract No: 01/2020-21 DATE 09.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRATRA SIYAG BUILDING MATERIAL SUPPLIERS 9000000.00 0.00 9000000.00 Ninty Lakh
2.00 M/S VIRATRA BUILDING MATERIAL SUPPLIERS 9000000.00 1.00 9090000.00 Ninty Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S VIRATRA SIYAG BUILDING MATERIAL SUPPLIERS(9000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat CHADI Tender ID: 2020_PRD_190112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRATRA SIYAG BUILDING MATERIAL SUPPLIERS 9000000.00 L1
2 M/S VIRATRA BUILDING MATERIAL SUPPLIERS 9090000.00 L2
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